Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_130623APB_FTO_231339
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z130620230447256 13/06/2023 CHUNMUN DEVI 3401002WL024565 CHUNMUN DEVI 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 Chunchun Devi BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z130620230447260 13/06/2023 SERAJ MALIK 3401002WL024565 SERAJ MALIK 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 SERAJ MALIK BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z130620230447261 13/06/2023 GUMI ORAIN 3401002WL024565 GUMI ORAIN 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 Gumi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z130620230447267 13/06/2023 BIMLA ORAON 3401002WL024565 BIMLA ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 Bimla Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/486
(GHAGHRA) 		3401002000NRG24Z130620230447270 13/06/2023 BIRSA MINJ 3401002WL024565 BIRSA MINJ 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 BIRSA MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/486
(GHAGHRA) 		3401002000NRG24Z130620230447271 13/06/2023 RUNUVA ORAIN 3401002WL024565 RUNUVA ORAIN 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 Runuva Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z130620230447272 13/06/2023 INDRADEO LOHRA 3401002WL024565 INDRADEO LOHRA 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 INDRADEV LOHRA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z130620230447273 13/06/2023 PANO DEVI 3401002WL024565 PANO DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 PANO DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/590
(GHAGHRA) 		3401002000NRG24Z130620230447275 13/06/2023 VINITA ORAON 3401002WL024565 VINITA ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 Vinita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z130620230447276 13/06/2023 SHIVNANDAN MAHTHA 3401002WL024565 SHIVNANDAN MAHTHA 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 SHIVNANDAN MAHTTHA UCO BANK(607066)
11 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z130620230447278 13/06/2023 SALIJAN BIBI 3401002WL024565 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 SALIJAN BIBI BANK OF INDIA(508505)
SubTotal 1620 1620
12 BERO JH-01-002-007-003/1057
(GHAGHRA) 		3401002000NRG24Z130620230447254 13/06/2023 CHINGU ORAON 3401002WL024565 CHINGU ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 MR CHINGU ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z130620230447255 13/06/2023 RAJDEEP KUMAR MAHTHA 3401002WL024565 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z130620230447262 13/06/2023 BIRAJ TOPPO 3401002WL024565 BIRAJ TOPPO 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 Biraj Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z130620230447265 13/06/2023 SANJAY ORAON 3401002WL024565 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 Sanjay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/485
(GHAGHRA) 		3401002000NRG24Z130620230447269 13/06/2023 BENIRAM ORAON 3401002WL024565 BENIRAM ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 Beniram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
17 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z130620230447257 13/06/2023 NASIRAN BIBI 3401002WL024565 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 14/06/2023 S98187634 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z130620230447258 13/06/2023 ALPANA MINZ 3401002WL024565 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 14/06/2023 S98187634 ALPANA MINZ CANARA BANK(508532)
19 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z130620230447259 13/06/2023 BAJRANG MAHTO 3401002WL024565 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 14/06/2023 S98187634 BAJRANG MAHTO CANARA BANK(508532)
20 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z130620230447264 13/06/2023 GANGA TOPPO 3401002WL024565 GANGA TOPPO 00462 UCBA0000803 162 162 Processed 14/06/2023 S98187634 GANGA TOPPO UCO BANK(607066)
21 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z130620230447263 13/06/2023 MANISHA TOPPO 3401002WL024565 MANISHA TOPPO 00462 UCBA0000803 162 162 Processed 14/06/2023 S98187634 Manisha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z130620230447266 13/06/2023 JATAN TOPPO 3401002WL024565 JATAN TOPPO 00462 UCBA0000803 162 162 Processed 14/06/2023 S98187634 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z130620230447268 13/06/2023 RANJIT KERKETTA 3401002WL024565 RANJIT KERKETTA 00462 UCBA0000803 162 162 Processed 14/06/2023 S98187634 RANJIT KERKETTA CANARA BANK(508532)
SubTotal 1134 1134
24 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z130620230447274 13/06/2023 DILSHAD RAZA 3401002WL024565 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 14/06/2023 S98187634 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 162 162
25 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z130620230447277 13/06/2023 SARITA DEVI 3401002WL024565 SARITA DEVI 00687 IBKL063JS69 162 162 Processed 14/06/2023 S98187634 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130623APB_FTO_231339 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_130623APB_FTO_231339 BANK OF INDIA BKID0004959 BERO 1620
3 BERO JH3401002007_130623APB_FTO_231339 State Bank of India SBIN0012618 BERO 810
4 BERO JH3401002007_130623APB_FTO_231339 UCO Bank UCBA0000803 BERO 1134
5 BERO JH3401002007_130623APB_FTO_231339 Union Bank of India UBIN0825620 GUMLA 162
6 BERO JH3401002007_130623APB_FTO_231339 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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